Jatcorp Ltd · ASX:JAT
Jatcorp — H1 FY2023 Earnings Presentation
11 slides from Jatcorp's earnings presentation, Feb 28, 2023
Slide 1: Jatcorp FY2023 Half Year Result Presentation
For personal use only JATCORP FY2023 HALF YEAR RESULT PRESENTATION Feb 2023
Slide 2: Contents
For personal use only CONTENTS GROUP PERFORMANCE OVERVIEW 1 FINANCIAL PERFORMANCE 3 OUTLOOK 6
Slide 3: 1H FY2023 Highlights
1H FY2023 HIGHLIGHTS Flat Revenue Net Loss Narrowed Positive Adjusted EBITDA For personal use only Pleasing Revenue was flat from The Net Loss after Tax Jatcorp has made Financial Results $16m for the first half of has narrowed from positive adjusted For the Half $4.47m to $2.12m for the EBITDA of $
Slide 4: Focus on Long-Term Value Creation to Our Shareholders
FOCUS ON LONG-TERM VALUE CREATION TO OUR SHAREHOLDERS ADDRESSING For personal use only BOOSTING SALES PRODUCTIVITY HISTORICAL ISSUES The board of directors Jatcorp has signed an ANMA's factory has has taken steps to important sales contract improved production review historical to supply milk powder
Slide 5: Key Metrics
KEY METRICS (millions) For personal use only 1H FY2022 1H FY2022 1H FY2023 29.2 $3.94m $3.94 $5.09 GROSS PROFIT 1H FY2023 % $5.09m (millions) 1H FY2022 1H FY2022 1H FY2023 ($1.54m) $0.02 ADJUSTED EBITDA 101.5 1H FY2023 % $0.02m ($1.54) (millions) 1H FY2022 1H FY2022 1H FY2023 LOSS AFTER TAX ($4.47m)
Slide 6: Net Profit Waterfall Chart
NET PROFIT WATERFALL CHART Favourable Variance Unfavourable Variance Net profit For personal use only 1H FY2022 Revenue Cost of Expenses and D&A Impairment Tax 1H FY2023 Net profit sales other costs loss Net profit (AUD 000) 0 -500 -1,000 -1,500 479 -2,000 996 17 -296 -2,120 -2,500 -3,000 1,343 -3,5
Slide 7: Results for Announcement to the Market
RESULTS FOR ANNOUNCEMENT TO THE MARKET NET LOSS For personal use only Net Loss From The Ordinary Operating Activities After Tax Net Loss From The Ordinary Operating Activities After Tax Attributable To The Members Of The Parent (AUD 000) 1H FY2022 1H FY2023 (AUD 000) 1H FY2022 1H FY2023 0 0 (1000) (
Slide 8: Risk Mitigation Strategy
RISK MITIGATION STRATEGY While many businesses have innovated and adapted to the rapidly changing circumstances of the Post Covid For personal use only landscape, in particular Jatcorp could benefit from and end to the lockdowns and an improved relationship between Australia and China. Jatcorp will
Slide 9: Business Outlook for 2H FY2023
BUSINESS OUTLOOK FOR 2H FY2023 For personal use only • Looking ahead, there are exciting things on the horizon for Jatcorp in the second half of FY2023. The management team will work on improving product sales and developing new products to meet the demand from our existing and new customers. • Sinc
Slide 10: Disclaimer
For personal use only DISCLAIMER This presentation includes forward-looking statements about JATCORP. In some instances, these forward- looking statements can be identified by the use of forward-looking terminologies, such as “estimate”, “expect”, “anticipate”, “project”, “plan”, “intend”, “objectiv
Slide 11: For personal use only
For personal use only 502/2 Bligh Street Sydney NSW 2000 Australia https://jatcorp.com.au For Media Enquiries Email: Media@jatcorp.com For Investor Enquiries Email: ir@jatcorp.com Feb 2023